Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,058 | 15/02/2023 | XVFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
15/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,155 | 15/02/2023 | XVFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
15/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 185 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 313,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:50:04 PM. |